Search found 33 matches

by sgeeta
Wed Apr 18, 2007 4:43 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rel 12
Replies: 52
Views: 21790

Keep up the good job include me also in any doc for R12
by sgeeta
Sat Apr 07, 2007 8:18 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Alert Sql Help Info
Replies: 5
Views: 1590

Thanks so much ramkic its sgeeta21@gmail.com [quote]Hi, I will be working on the script. Can you please send me your email id, so that I can send it. Once you have tested that, we can request "Admin" to upload the same for future use. Thanks ramkic <i><div align="right">Originall...
by sgeeta
Sat Apr 07, 2007 2:45 pm
Forum: Purchasing & Inventory
Topic: Item issue/receive report?
Replies: 4
Views: 1862

Hi eshta

I was also looking for this solution report if you find some info can you please pass it to me. like items recieved qty date who prepared ordered.
Thanks
by sgeeta
Thu Apr 05, 2007 10:56 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Alert Sql Help Info
Replies: 5
Views: 1590

Hi Ramkic

do you have any sample code to do that we are on 8.0.1 does that have smtp mail please advice
by sgeeta
Wed Apr 04, 2007 11:32 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Alert Sql Help Info
Replies: 5
Views: 1590

we are on 11.5.7 and database 8.1.0 thx [quote]Hi, One way you can achieve this by having an update trigger on Payment Terms on po_vendor_sites_all table and call utl_smtp protocol to send email notifications to responsible persons. Regards ramkic <i><div align="right">Originally posted by...
by sgeeta
Tue Apr 03, 2007 10:23 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Alert Sql Help Info
Replies: 5
Views: 1590

Alert Sql Help Info

Hi, I want the alert email when some one only updates the terms like eg net 30 to net 20. Now if I update any thing it sends an email I dont want that any advice. EVENT ALERT TABLE NAME: PO_VENDOR_SITES_ALL SELECT PV.SEGMENT1, PV.VENDOR_NAME, PV.LAST_UPDATE_DATE, AA.NAME, U.DESCRIPTION INTO &VNU...
by sgeeta
Tue Mar 27, 2007 11:18 pm
Forum: Purchasing & Inventory
Topic: Workflow gurus
Replies: 7
Views: 3187

Hi Naumaan,

I think its easy with Oracle Alert I know one is the rcv_transactions table
any idea about other tables and the query in Alert.

Thanks
by sgeeta
Mon Mar 26, 2007 11:49 pm
Forum: Purchasing & Inventory
Topic: Workflow gurus
Replies: 7
Views: 3187

I was told this can be done by Oracle Alert has any one done any idea.
by sgeeta
Sun Mar 25, 2007 3:40 pm
Forum: Purchasing & Inventory
Topic: Workflow gurus
Replies: 7
Views: 3187

Hi Siva,

Can you guide how to do this. yes you are right both requester & preparer are emp. As of now we have workflow that emails them that there req has been approved and po had been approved.
Thanks
by sgeeta
Sat Mar 24, 2007 5:06 pm
Forum: Purchasing & Inventory
Topic: Workflow gurus
Replies: 7
Views: 3187

Can this be done by trigger or worflow or both any advice.
by sgeeta
Tue Mar 20, 2007 8:04 pm
Forum: Purchasing & Inventory
Topic: Workflow gurus
Replies: 7
Views: 3187

Workflow gurus

We are on 11.5.7 we have PO Requisition Approval & PO Approval workflow. Can we have a workflow that sends notification when an item is received to the requester and preparer? Any advice please

Thanks
by sgeeta
Fri Mar 16, 2007 12:01 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: MTL Inventory to gl_interface
Replies: 3
Views: 1705

So how and when does it gets to gl_interface with MTL Inventory
Thanks
by sgeeta
Thu Mar 15, 2007 11:56 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: MTL Inventory to gl_interface
Replies: 3
Views: 1705

MTL Inventory to gl_interface

Hi guys,

Can some one please explain how MTL Inventory gets to Gl_INTERFACE from Inventory? Do they come when you run the gl transfer or when you close the period.
And what kind of items are they. And what is this group id how is this generated.

Thanks
by sgeeta
Tue Mar 13, 2007 1:13 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: help with DFF
Replies: 6
Views: 2072

Thanks so much I sitll want to figure out how to create the EMP_NAME DFF. I tried that and attached the value set I am getting error. I selected the table PER_ALL_PPEOPLE_F value I selected employee_name and under ID I selected employee_number under where/order by (employee_number in ('1150','1158')...
by sgeeta
Sun Mar 11, 2007 2:59 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: help with DFF
Replies: 6
Views: 2072

Ok, the issue is some one from HR EMP A ordered business card. Some one from IT EMP B ordered Cisco router. Some one from Field Engineering EMP C ordered Phones. So AP while creating and Invoice need 3 DFF one when they entered the invoice Second the name of the EMP who ordered and third the date th...